1 2 3 4 5 6 7=6-3 8
4 PENDAPATAN
41 PENDAPATAN ASLI DAERAH (PAD) - LRA 0,00 0,00 1.418.346.242,00 1.418.346.242,00 1.418.346.242,00 0,00
414 Lain-lain PAD yang Sah - LRA 0,00 0,00 1.418.346.242,00 1.418.346.242,00 1.418.346.242,00 0,00
5 BELANJA
51 BELANJA OPERASI 7.452.346.970,00 0,00 3.679.813.414,00 3.679.813.414,00 (3.772.533.556,00) 49,38
511 Belanja Pegawai 4.293.573.706,00 0,00 2.248.174.260,00 2.248.174.260,00 (2.045.399.446,00) 52,36
512 Belanja Barang 3.158.773.264,00 0,00 1.431.639.154,00 1.431.639.154,00 (1.727.134.110,00) 45,32
52 BELANJA MODAL 270.519.300,00 0,00 161.444.431,00 161.444.431,00 (109.074.869,00) 59,68
522 Belanja Peralatan dan Mesin 270.519.300,00 0,00 161.444.431,00 161.444.431,00 (109.074.869,00) 59,68
JUMLAH BELANJA DAN TRANSFER 7.722.866.270,00 0,00 3.841.257.845,00 3.841.257.845,00 (4.033.052.856,00) 49,74
1 2 3 4 5 6 7=6-3 8
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) (7.722.866.270,00) 0,00 (2.422.911.603,00) (2.422.911.603,00) 5.299.954.667,00 31,37